(11.03.21) MARKET ADJUSTMENT ATTACHEMENT.PDF

FY 2022 Market Adjustments for 11/1 Implementation
MRT
Department
Dept Name
Fund
Appr 
Group
FY 22 
Adjustment
FY 23 Target 
Adjustment
Total 
Adjustment
Communicable Disease Invstigtr
D860
Public Health
100
OPER
24,715
          
12,358
          
37,073
          
Communicable Disease Invstr Sr
D860
Public Health
100
OPER
3,381
            
1,690
            
5,071
            
Communicable Disease Supv
D860
Public Health
100
OPER
2,421
            
1,210
            
3,631
            
Custodial Manager
D500
Sheriff
255
OPER
1,227
            
614
                
1,841
            
Custodial Supervisor
D500
Sheriff
255
OPER
6,735
            
3,367
            
10,102
          
Custodian
D500
Sheriff
255
OPER
16,016
          
8,008
            
24,024
          
Emergency Dispatcher
D500
Sheriff
100
OPER
53,813
          
26,906
          
80,719
          
Emergency Operator
D500
Sheriff
100
OPER
8,509
            
4,255
            
12,764
          
Emergency Services Planner
D800
Superior Court
100
OPER
3,820
            
1,910
            
5,730
            
Food Services Shift Supervisor
D270
Juvenile Probation
255
OPER
3,423
            
1,712
            
5,135
            
D500
Sheriff
255
OPER
5,353
            
2,676
            
8,029
            
Food Services Supervisor
D500
Sheriff
255
OPER
1,839
            
919
                
2,758
            
Food Services Worker
D270
Juvenile Probation
255
OPER
11,550
          
5,775
            
17,325
          
D500
Sheriff
255
OPER
27,536
          
13,768
          
41,304
          
Licensed Practical Nurse
D860
Public Health
100
OPER
1,844
            
922
                
2,766
            
Medical Assistant
D860
Public Health
100
OPER
4,783
            
2,392
            
7,175
            
Nurse Public Health 
D860
Public Health
100
OPER
46,302
          
23,151
          
69,453
          
Nurse Public Health Lead
D860
Public Health
100
OPER
21,289
          
10,644
          
31,933
          
Nursing Manager
D860
Public Health
100
OPER
3,332
            
1,666
            
4,998
            
Nursing Supervisor
D860
Public Health
100
OPER
9,206
            
4,603
            
13,809
          
Pharmacy Technician
D860
Public Health
100
OPER
3,239
            
1,620
            
4,859
            
Probation Dispatcher
D110
Adult Probation
100
OPER
20,449
          
10,224
          
30,673
          
Probation Dispatcher Supv
D110
Adult Probation
100
OPER
2,063
            
1,032
            
3,095
            
Security Asst Division Mgr
D150
Emergency Management
100
OPER
3,406
            
1,703
            
5,109
            
Security Officer
D800
Superior Court
100
OPER
189,609
        
94,805
          
284,414
        
Security Officer Manager
D150
Emergency Management
100
OPER
2,303
            
1,151
            
3,454
            
D800
Superior Court
100
OPER
8,912
            
4,456
            
13,368
          
Security Officer Supervisor
D150
Emergency Management
100
OPER
6,030
            
3,015
            
9,045
            
D800
Superior Court
100
OPER
22,284
          
11,142
          
33,426
          
Security Specialist
D150
Emergency Management
100
OPER
24,923
          
12,461
          
37,384
          
D800
Superior Court
100
OPER
3,571
          
1,785
          
5,356
          
Contingency
D470
Non Dept Comp Cont
100
OPER
(543,883)
      
(271,940)
       
(815,823)
      
Non Dept Above Base MOE
100
OPER
73,679
          
36,839
          
110,518
        
D980
Eliminations
900
OPER
(73,679)
      
(36,839)
       
(110,518)
    
Grand Total
-
                     
-
                     
-
                     
(11.03.21) Market Adjustment Attachement.xlsx
10/27/2021
11:40 AM